INDIANAPOLIS BALLET INC
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$2,629,053
Contributions
52%
Program Services
42%
Other
3%
Investments
2%
Government Grants
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,139,384
Other
70%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Advertising & Promotion
7%
Salaries & Benefits
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$441,005
$1,378,846
+213%
Government Grants
$23,321
$29,203
+25%
Fundraising Events
$26,689
$0
-100%
Program Services
$927,106
$1,091,410
+18%
Membership Dues
$0
$0
-
Investments
$27,860
$47,155
+69%
Other
$115,296
$82,439
-28%
Total Revenues
$1,561,277
$2,629,053
+68%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$116,669
$121,887
+4%
Fees to Service Providers
$141,827
$196,960
+39%
Advertising & Promotion
$84,452
$142,024
+68%
Offices, Occupancy & IT
$151,070
$168,973
+12%
Interest
$0
$0
-
Depreciation
$3,178
$7,755
+144%
Other
$1,292,333
$1,501,785
+16%
Total Expenses
$1,789,529
$2,139,384
+20%
Net income
2023
2024
Change
Net income
-$228,252
+$489,669
-315%
Functional Expenses
Summary
2023
2024
Change
Program
$1,340,019
$1,274,801
-5%
Admin
$284,434
$671,773
+136%
Fundraising
$165,076
$192,810
+17%
Total Expenses
$1,789,529
$2,139,384
+20%
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